Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Secretary of the Commonwealth







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0511-0000 Secretary of the Commonwealth Administration 6,154 6,238 6,507 6,609 6,933
0511-0200 State Archives 508 519 488 533 533
0511-0230 State Records Center 142 149 143 153 145
0511-0250 Archives Facility 289 278 306 321 321
0511-0260 Commonwealth Museum 182 180 387 190 218
0511-0270 Census Data Technical Assistance 0 0 57 355 355
0511-0420 Address Confidentiality Program 73 73 75 72 72
0517-0000 Public Document Printing 264 264 206 289 349
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 1,498 1,203 1,259 1,213 1,267
0521-0001 Central Voter Registration Computer System 2,148 947 1,174 1,422 1,422
0524-0000 Information to Voters 278 172 207 186 186
0526-0100 Massachusetts Historical Commission 755 929 925 989 1,038
0527-0100 Ballot Law Commission 0 3 0 11 11
0528-0100 Records Conservation Board 28 39 37 39 39
0540-0900 Essex Registry of Deeds - Northern District 554 677 707 729 740
0540-1000 Essex Registry of Deeds - Southern District 2,129 2,194 2,388 2,657 2,677
0540-1100 Franklin Registry of Deeds 377 403 428 466 466
0540-1200 Hampden Registry of Deeds 1,357 1,327 1,445 1,543 1,591
0540-1300 Hampshire Registry of Deeds 453 494 519 522 522
0540-1400 Middlesex Registry of Deeds - Northern District 1,071 1,107 1,169 1,162 1,163
0540-1500 Middlesex Registry of Deeds - Southern District 2,607 2,853 2,904 3,093 3,134
0540-1600 Berkshire Registry of Deeds - Northern District 193 211 239 256 262
0540-1700 Berkshire Registry of Deeds - Central District 390 397 417 465 467
0540-1800 Berkshire Registry of Deeds - Southern District 208 214 210 213 223
0540-1900 Suffolk Registry of Deeds 1,956 1,884 2,082 2,114 2,128
0540-2000 Worcester Registry of Deeds - Northern District 405 392 414 479 482
0540-2001 Suffolk Deeds Excise Retained Revenue 1,025 0 0 0 0
0540-2100 Worcester Registry of Deeds - Worcester District 1,586 1,605 1,666 1,890 1,931
TOTAL 26,631 24,750 26,358 27,969 28,673

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